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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : CAN LAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | CAN LAN |
| Siren | 534699434 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 7440 |
| Management number | 2011B01081 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 15 905.00 | 13 788.00 | 2 117.00 | 15 905.00 |
040 Financial Assets | 2 124.00 | 2 124.00 | 2 124.00 | |
044 Total Fixed Assets | 66 029.00 | 13 788.00 | 52 240.00 | 66 029.00 |
050 Raw materials, supplies, in progress | 1 063.00 | 1 063.00 | 1 063.00 | |
072 Receivables – Other | 2 196.00 | 2 196.00 | 2 196.00 | |
084 Cash | 33 406.00 | 33 406.00 | 33 406.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 37 169.00 | 37 169.00 | 37 169.00 | |
110 Total Assets | 103 198.00 | 13 788.00 | 89 410.00 | 103 198.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -462.00 | |||
136 Profit for the Year | 4 653.00 | |||
142 Total Equity - Total I | 12 192.00 | |||
166 Suppliers and related accounts | 4 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 235.00 | |||
172 Other debts | 72 509.00 | |||
176 Total debts | 77 218.00 | |||
180 Liabilities Total | 89 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 142.00 | 123 142.00 | ||
230 Other income | 7 790.00 | 7 790.00 | ||
232 Total operating income excluding VAT | 130 933.00 | 130 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 805.00 | 39 805.00 | ||
240 Inventory changes (raw materials and supplies) | -246.00 | -246.00 | ||
242 Other external expenses | 29 640.00 | 29 640.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 822.00 | ||
250 Staff compensation | 41 786.00 | 41 786.00 | ||
252 Social security contributions | 12 522.00 | 12 522.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 126 280.00 | 126 280.00 | ||
270 Operating profit | 4 653.00 | 4 653.00 | ||
310 Profit or loss | 4 653.00 | 4 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 029.00 | 66 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 445.00 | 12 445.00 | ||
378 Amount of deductible VAT on goods and services | 7 945.00 | 7 945.00 | ||
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